Billed Entity:
16025120
FRN:
2199020436
Funding Year:
2021
470#:
210002105
471#:
211015749
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,190.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,190.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,737.52
$12,737.52
One Time Ineligible Cost:
$0.00
$12,737.52
Total Cost:
$12,737.52
$12,737.52
Discount Percent:
80
80
Requested Amount:
$10,190.02
$10,190.02